Indexed public record
Check 39477 — $4,800.00
Indexed public payment record for 1 STOP POOL PROS, including invoice, account, amount and source information.
- Vendor
- 1 STOP POOL PROS
- Payment date
- August 12, 2021
- Invoice number
- 300060
- Invoice date
- June 11, 2021
- Check number
- 39477
- Cleared date
- —
- Amount
- $4,800.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 216
Description
JOHN H. FURBEE AQUATICS CENTR-FILTER REPAIRS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 216 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R POOL MAINTENANCE $12,074.17 300246 07/06/2021 JOHN H. FURBEE AQUATICS CENTR- REPLACEMENT OF LEVEL SENSOR $1,560.00 300060 06/11/2021 JOHN H. FURBEE AQUATICS CENTR-FILTER REPAIRS $4,800.00 P